Voucher Wise Summary Report
Opening Balance | 3,401,010 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 03/04/2020 | SFCV/2020-21/P/1 | Expenditures | 22,500 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/1 | Expenditures | 6,670 | ||||||||||
Select activity nature | 08/04/2020 | SFCV/2020-21/P/2 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 10:31:52 AM. |